Checklist for preparation of audit in information technology (IT) department in a pharmaceutical facility.
1. Is the list of Software’s installed in equipments and instruments is available?
2. Are the certificates for all installed software’s available?
3. Are the CDs for software’s available and stored properly?
4. Is the list for PCs available?
5. Is the back up of data taken as per schedule? Check the backup data randomly.

6. Is the list for password protection available?
7. Is the list for passwords approved?
8. Is the preventive maintenance program for computers available?
9. Is the virus protection software installed is of current version?
10. Is the IT policy available?